年季 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 3,562,643 | 3,499,151 | 3,778,468 | 3,330,394 | 3,389,393 | 3,602,503 | 3,401,692 | 3,123,507 | 3,220,097 | 3,264,211 |
營業成本 | 1,170,756 | 1,183,324 | 1,668,615 | 959,135 | 1,090,859 | 1,090,994 | 1,021,872 | 930,636 | 860,763 | 887,984 |
營業毛利 | 2,391,887 | 2,315,827 | 2,109,853 | 2,371,259 | 2,298,534 | 2,511,509 | 2,379,820 | 2,192,871 | 2,359,334 | 2,376,227 |
營業費用 | 1,809,669 | 1,881,922 | 1,969,051 | 1,877,182 | 1,738,562 | 1,850,777 | 1,657,853 | 1,754,760 | 1,734,461 | 1,815,412 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,809,669 | 1,881,922 | 1,087,625 | 1,877,182 | 1,738,562 | 1,850,777 | 1,657,853 | 1,754,760 | 1,734,461 | 1,815,412 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 582,218 | 433,905 | 140,802 | 494,077 | 559,972 | 660,732 | 721,967 | 438,111 | 624,873 | 560,815 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 144,276 | 146,036 | 143,095 | 161,352 | 161,137 | 163,670 | 195,432 | 207,722 | 206,173 | 210,935 |
稅前純益 | 433,359 | 279,711 | 314,900 | -44,264 | 458,052 | 457,908 | 501,956 | 246,944 | 380,637 | 301,585 |
所得稅 | 106,690 | 128,983 | 82,726 | 71,326 | 154,307 | 162,645 | 95,545 | 50,070 | 125,412 | 113,357 |
稅後純益 | 327,306 | 151,394 | 232,428 | -115,614 | 303,820 | 295,164 | 406,104 | 196,991 | 258,370 | 187,996 |
基本每股稅後盈餘(元) | 8.77 | 4.06 | 6.04 | -3.10 | 8.14 | 7.91 | 10.88 | 5.28 | 6.92 | 5.04 |
稀釋每股稅後盈餘(元) | 8.77 | 4.06 | 6.04 | -3.10 | 8.14 | 7.91 | 10.88 | 5.28 | 6.92 | 5.04 |
基本平均股數(千股) | 37316.00 | 37316.00 | 37316.00 | 37316.00 | 37316.00 | 37316.00 | 37316.00 | 37316.00 | 37316.00 | 37316.00 |
稀釋平均股數(千股) | 37316.00 | 37316.00 | 37316.00 | 37316.00 | 37316.00 | 37316.00 | 37316.00 | 37316.00 | 37316.00 | 37316.00 |
還原基本每股稅後盈餘(元) | 8.77 | 4.06 | 6.04 | -3.10 | 8.14 | 7.91 | 10.88 | 5.28 | 6.92 | 5.04 |
還原稀釋每股稅後盈餘(元) | 8.77 | 4.06 | 6.04 | -3.10 | 8.14 | 7.91 | 10.88 | 5.28 | 6.92 | 5.04 |
還原基本平均股數(千股) | 37,316 | 37,316 | 37,316 | 37,316 | 37,316 | 37,316 | 37,316 | 37,316 | 37,316 | 37,316 |
還原稀釋平均股數(千股) | 37,316 | 37,316 | 37,316 | 37,316 | 37,316 | 37,316 | 37,316 | 37,316 | 37,316 | 37,316 |
EBITDA(千元) | 776,226 | 527,773 | 559,321 | 122,698 | 810,086 | 716,137 | 794,598 | 546,096 | 776,259 | 606,032 |
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